Civic Intelligence

Maine Veterans Home

990 • Fiscal year 2013 • EIN 01-0376832

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization Profilewww.maineveteranshomes.org

View Organization Page

5 Community Drive Suite 3Augusta, ME 04330
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.10x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.12x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

38th percentile

1.2%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

4.2%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$104,837,219

Up $4,248,679 (+4.2%) from 2012

Net Assets

Up

$94,708,392

Up $3,144,677 (+3.4%) from 2012

Liabilities

Up

$10,128,827

Up $1,104,002 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin38th percentile

Revenue

$86,728,346

No earlier filing loaded for comparison.

Expenses

Up

$85,645,389

Up $5,606,208 (+7.0%) from 2012

Net Income

$1,082,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2011: $96,480,267Liabilities 2011: $8,816,161Net Assets 2011: $87,664,1062011Assets 2012: $100,588,540Liabilities 2012: $9,024,825Net Assets 2012: $91,563,7152012Assets 2013: $104,837,219Liabilities 2013: $10,128,827Net Assets 2013: $94,708,3922013Assets 2014: $111,943,810Liabilities 2014: $8,611,920Net Assets 2014: $103,331,8902014Assets 2015: $117,601,979Liabilities 2015: $26,687,423Net Assets 2015: $90,914,5562015Assets 2016: $127,726,566Liabilities 2016: $36,126,645Net Assets 2016: $91,599,9212016Assets 2017: $142,818,715Liabilities 2017: $49,126,142Net Assets 2017: $93,692,5732017Assets 2018: $142,234,366Liabilities 2018: $46,134,493Net Assets 2018: $96,099,8732018Assets 2019: $149,178,828Liabilities 2019: $33,113,085Net Assets 2019: $116,065,7432019Assets 2020: $187,313,138Liabilities 2020: $45,051,774Net Assets 2020: $142,261,3642020Assets 2021: $217,527,191Liabilities 2021: $59,253,895Net Assets 2021: $158,273,2962021Assets 2022: $201,723,871Liabilities 2022: $59,638,266Net Assets 2022: $142,085,6052022Assets 2023: $185,101,800Liabilities 2023: $57,041,186Net Assets 2023: $128,060,6142023Assets 2024: $172,629,725Liabilities 2024: $52,078,318Net Assets 2024: $120,551,4072024

Highlighted filing

2013

Assets$104,837,219
Liabilities$10,128,827
Net Assets$94,708,392
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2011: $75,714,2762011Expenses 2012: $80,039,1812012Revenue 2013: $86,728,346Expenses 2013: $85,645,389Net Income 2013: $1,082,9572013Revenue 2014: $92,250,641Expenses 2014: $87,069,788Net Income 2014: $5,180,8532014Revenue 2015: $89,050,718Expenses 2015: $86,512,944Net Income 2015: $2,537,7742015Revenue 2016: $93,411,752Expenses 2016: $92,675,543Net Income 2016: $736,2092016Revenue 2017: $97,808,788Expenses 2017: $97,870,385Net Income 2017: -$61,5972017Revenue 2018: $101,148,915Expenses 2018: $99,351,896Net Income 2018: $1,797,0192018Revenue 2019: $111,490,239Expenses 2019: $92,467,792Net Income 2019: $19,022,4472019Revenue 2020: $126,323,581Expenses 2020: $101,373,945Net Income 2020: $24,949,6362020Revenue 2021: $107,295,717Expenses 2021: $97,921,867Net Income 2021: $9,373,8502021Revenue 2022: $85,884,783Expenses 2022: $95,974,404Net Income 2022: -$10,089,6212022Revenue 2023: $89,462,623Expenses 2023: $103,085,307Net Income 2023: -$13,622,6842023Revenue 2024: $106,659,613Expenses 2024: $113,203,865Net Income 2024: -$6,544,2522024

Highlighted filing

2013

Revenue$86,728,346
Expenses$85,645,389
Net Income$1,082,957
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Gross Receipts
$88,556,826
Mission and Program Overview

Mission

Provide skilled, long-term care and rehabilitation services for veterans, their spouses , widows, and widowers.

Major Activities

Activity 2
Nursing Home Care: Our Scarborough facility has 150 beds and provided 53,098 days of resident care.
Activity 3
Nursing Home Care: Our Augusta facility has 150 beds and provided 51,459 days of resident care.
Filing and Contact Details

Filer

EIN
01-0376832
Raw XML AppendixShowing 400 of 773 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IntangibleAssets/BOY01852387
IRS990/IntangibleAssets/EOY02443092
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral09931
IRS990/Interest/ProgramServices0144
IRS990/Interest/Total010075
IRS990/InventoriesForSaleOrUse/BOY0463961
IRS990/InventoriesForSaleOrUse/EOY0846882
IRS990/InvestmentIncomeCurrentYear0653420
IRS990/InvestmentIncome/ExclusionAmount0787221
IRS990/InvestmentIncomePriorYear0619471
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn0787221
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsPubTradedSecurities/BOY028398997
IRS990/InvestmentsPubTradedSecurities/EOY031211805
IRS990/LandBldgEquipmentAccumDeprec041055721
IRS990/LandBuildingsEquipmentBasis099558112
IRS990/LandBuildingsEquipmentBasisNet/BOY058087299
IRS990/LandBuildingsEquipmentBasisNet/EOY058502391
IRS990/LessCostOthBasisSalesExpenses/Other0150801
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Provide skilled, long-term care and rehabilitation services for veterans, their spouses , widows, and widowers.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/NameOfPrincipalOfficerPerson0Kelley Kash CEO
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY091563715

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,837,219
Liabilities
$10,128,827
Net assets
$94,708,392
Revenue
$86,728,346
Expenses
$85,645,389
Net income
$1,082,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$52.1$121$107$113$6.54
2023Detailed filing. Detailed filing data is available for this year.$185$57.0$128$89.5$103$13.6
2022Detailed filing. Detailed filing data is available for this year.$202$59.6$142$85.9$96.0$10.1
2021Detailed filing. Detailed filing data is available for this year.$218$59.3$158$107$97.9$9.37
2020Detailed filing. Detailed filing data is available for this year.$187$45.1$142$126$101$24.9
2019Detailed filing. Detailed filing data is available for this year.$149$33.1$116$111$92.5$19.0
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$46.1$96.1$101$99.4$1.80
2017Detailed filing. Detailed filing data is available for this year.$143$49.1$93.7$97.8$97.9$0.06
2016Detailed filing. Detailed filing data is available for this year.$128$36.1$91.6$93.4$92.7$0.74
2015Detailed filing. Detailed filing data is available for this year.$118$26.7$90.9$89.1$86.5$2.54
2014Detailed filing. Detailed filing data is available for this year.$112$8.61$103$92.3$87.1$5.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$10.1$94.7$86.7$85.6$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$9.02$91.6$80.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.5$8.82$87.7$75.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $100M-$250M nonprofits